Computing time and materials invoices

During the compute, the window's status bar displays “Skipping job XXX without a billing setup” when it is computing records across a range of jobs and some of the jobs do not have T&M billing set up.

To compute a time and materials invoice:

1. Open 3-10-2 Compute T&M Invoices.
2. In the Invoice Date text box, enter the date you want to assign the invoices.
3. Specify criteria to select the invoices you want to calculate.
4. Click Compute.